STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.1B | $1.3B | $1.4B | $1.2B | |
| YoY % | +5.4% | -2.7% | +15.0% | +9.7% | -13.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $446.0M | $414.6M | $481.5M | $549.0M | $442.7M | |
| YoY % | +8.2% | -7.0% | +16.1% | +14.0% | -19.4% | |
| Margin % | 38.3% | 36.6% | 37.0% | 38.4% | 35.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $153.5M | $123.4M | $148.8M | $156.0M | $106.9M | |
| YoY % | +14.6% | -19.6% | +20.6% | +4.8% | -31.5% | |
| Margin % | 13.2% | 10.9% | 11.4% | 10.9% | 8.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $130.5M | $78.3M | $109.5M | $108.8M | $22.8M | |
| YoY % | +29.1% | -40.0% | +39.8% | -0.6% | -79.0% | |
| Margin % | 11.2% | 6.9% | 8.4% | 7.6% | 1.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $82.1M | $80.2M | $73.3M | $67.5M | $4.4M | |
| YoY % | +24.4% | -2.3% | -8.6% | -7.9% | -93.5% | |
| Net Margin | 7.1% | 7.1% | 5.6% | 4.7% | 0.4% | |
| EPS (GAAP) | $1.68 | $1.63 | $1.49 | $1.36 | $0.09 | |
| YoY % | +23.5% | -3.0% | -8.6% | -8.7% | -93.4% |